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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : AX.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Complete |
| 2018-09-07 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | AX.L |
| Siren | 449533470 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 960 |
| Management number | 2008B00029 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 942.00 | 80 169.00 | 10 773.00 | 90 942.00 |
028 Tangible Assets | 1 684 876.00 | 339 074.00 | 1 345 803.00 | 1 684 876.00 |
040 Financial Assets | 91 760.00 | 91 760.00 | 91 760.00 | |
044 Total Fixed Assets | 1 867 578.00 | 419 243.00 | 1 448 335.00 | 1 867 578.00 |
060 Merchandise inventory | 36 094.00 | 36 094.00 | 36 094.00 | |
068 Receivables – Trade and related accounts | 212 134.00 | 212 134.00 | 212 134.00 | |
072 Receivables – Other | 298 720.00 | 298 720.00 | 298 720.00 | |
084 Cash | 29 675.00 | 29 675.00 | 29 675.00 | |
096 Total Current Assets + Prepaid Expenses | 576 623.00 | 576 623.00 | 576 623.00 | |
110 Total Assets | 2 444 201.00 | 419 243.00 | 2 024 958.00 | 2 444 201.00 |
120 Share or Individual Capital | 1 131 300.00 | |||
124 Revaluation Adjustments | 124 540.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -115 968.00 | |||
136 Profit for the Year | 16 651.00 | |||
142 Total Equity - Total I | 1 157 323.00 | |||
156 Loans and similar debts | 805 110.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 959.00 | |||
172 Other debts | 59 586.00 | |||
176 Total debts | 867 635.00 | |||
180 Liabilities Total | 2 024 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 919.00 | 158 919.00 | ||
232 Total operating income excluding VAT | 158 919.00 | 158 919.00 | ||
242 Other external expenses | 19 757.00 | 19 757.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 6 936.00 | 6 936.00 | ||
250 Staff compensation | 331.00 | 331.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
254 Depreciation and amortization | 104 765.00 | 104 765.00 | ||
264 Total operating expenses | 131 890.00 | 131 890.00 | ||
270 Operating profit | 27 029.00 | 27 029.00 | ||
280 Financial income | 4 119.00 | 4 119.00 | ||
294 Financial expenses | 14 496.00 | 14 496.00 | ||
310 Profit or loss | 16 651.00 | 16 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 96 000.00 | 96 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 771 578.00 | 1 771 578.00 | ||
492 Total Fixed Assets (Increases) | 96 000.00 | 96 000.00 | ||
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